|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAFIGANJ
|
BH-05-005-010-03818900/989
(BALIGAON)
|
0505005000NRG24250420230010388
|
25/04/2023
|
indu devi
|
0505005WL002121
|
indu devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438043548
|
|
indu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/2817
(BALIGAON)
|
0505005000NRG24250420230010451
|
25/04/2023
|
PARSURAM GUPTA
|
0505005WL002123
|
PARSURAM GUPTA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438043549
|
|
PARSURAM GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03818871/689
(BALIGAON)
|
0505005000NRG24250420230010456
|
25/04/2023
|
Gangiya devi
|
0505005WL002124
|
Gangiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438043552
|
|
Gangiya devi
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/2958
(BALIGAON)
|
0505005000NRG24250420230010384
|
25/04/2023
|
BIJANTI DEVI
|
0505005WL002120
|
BIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438043551
|
|
BIJANTI DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/3473
(BALIGAON)
|
0505005000NRG24250420230010459
|
25/04/2023
|
UMESH KUMAR
|
0505005WL002124
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438043550
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|